Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0492/22 | Lacnea Slovakia s.r.o. | 30.9.2022 | 66,07 EUR s DPH |
| DFB0497/22 | Merck Life Science spol. s r.o. | 13.10.2022 | 87,56 EUR s DPH |
| DFB0488/22 | SAK plus,s.r.o. | 28.9.2022 | 700,80 EUR s DPH |
| DFB0485/22 | UP Déjeuner, s.r.o. | 27.9.2022 | 25,19 EUR s DPH |
| DFB0482/22 | MABONEX Slovakia,s.r.o | 26.9.2022 | 129,93 EUR s DPH |
| DFB0486/22 | Kaufland | 28.9.2022 | 70,57 EUR s DPH |
| DFB0491/22 | Kaufland | 29.9.2022 | 35,54 EUR s DPH |
| DFB0484/22 | EKO Trenčín, s.r.o. | 27.9.2022 | 326,70 EUR s DPH |
| DFB0487/22 | PIKNA ROMAN - R.O.P | 28.9.2022 | 394,80 EUR s DPH |
| DFB0489/22 | Lacnea Slovakia s.r.o. | 28.9.2022 | 28,06 EUR s DPH |
| DFB0483/22 | Lacnea Slovakia s.r.o. | 26.9.2022 | 155,77 EUR s DPH |
| DFB0481/22 | Lacnea Slovakia s.r.o. | 26.9.2022 | 68,75 EUR s DPH |
| DFB0474/22 | BETRIX s.r.o. | 21.9.2022 | 6,48 EUR s DPH |
| DFB0465/22 | BETRIX s.r.o. | 19.9.2022 | 984,16 EUR s DPH |
| DFB0472/22 | JANEK s.r.o | 20.9.2022 | 46,80 EUR s DPH |
| DFB0490/22 | Trenčianske vodárne a kanalizácie, a.s. | 29.9.2022 | 4 186,27 EUR s DPH |
| DFB0464/22 | Pyroslovakia s.r.o. | 19.9.2022 | 358,80 EUR s DPH |
| DFB0470/22 | MABONEX Slovakia,s.r.o | 19.9.2022 | 146,93 EUR s DPH |
| DFB0467/22 | MABONEX Slovakia,s.r.o | 19.9.2022 | 443,44 EUR s DPH |
| DFB0477/22 | Kaufland | 22.9.2022 | 48,76 EUR s DPH |
